Billed Entity:
131632
FRN:
1882160
Funding Year:
2009
470#:
938540000697273
471#:
687509
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-30
Committed Amount:
$3,073.60
Last Date of Service:
2010-09-30
Disbursed Amount:
$3,073.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,842.00
$3,842.00
One Time Ineligible Cost:
$0.00
$3,842.00
Total Cost:
$3,842.00
$3,842.00
Discount Percent:
80
80
Requested Amount:
$3,073.60
$3,073.60